Neate Automotive Limited in Hanworth, TW13 6DN

Description

Data updated on: 01-11-2023

Neate Automotive is a firm registered at TW13 6DN Hanworth at Hanworth Trading Estate Hanworth Trading Estate. This firm was established in 2011 and is registered under the identification number 07758122. This firm has been operating on the English market for thirteen years now and the official state is active. The registered name of the company got changed in the year 2019 to Neate Automotive Limited. This firm former business name was H & L Motors (heathrow). This enterprise's principal business activity number is 45200 and their NACE code stands for Maintenance and repair of motor vehicles. The firm's latest financial reports describe the period up to Fri, 31st Mar 2023 and the latest annual confirmation statement was submitted on Wed, 22nd Mar 2023.

There's a team of two directors overseeing the firm at present, namely Darren U. and Hadleigh R. who have been doing the directors responsibilities since 2021.

Hadleigh R. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Neate Automotive Limited 2019-10-02
H & L Motors (heathrow) Ltd 2011-08-31

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	200	-46 532	-72 144	-40 850	-30 039

Balance Sheet
Cash Bank On Hand					1 442	555	10 587	6 359	44 797	575	787	84 243
Current Assets	200	208 212	279 754	431 288	355 616	382 594	262 911	321 250	332 324	242 223	277 922	458 681
Debtors		189 921	243 947	369 475	301 241	328 227	201 098	251 231	236 923	169 096	212 870	291 076
Net Assets Liabilities					-30 039	-4 841	-88 333	-132 018	-102 040	-150 761	-118 845	34 294
Other Debtors					16 214	3 644	964	3 398	12 926	71 836	49 833	34 083
Property Plant Equipment					36 558	27 620	23 115	17 328	13 000	14 141	23 794	40 343
Total Inventories					52 933	53 812	51 226	63 660	50 604	72 552	64 265	83 362
Cash Bank In Hand	200	1 173	3 581	1 840	1 442
Intangible Fixed Assets		63 000	56 000	49 000	42 000
Net Assets Liabilities Including Pension Asset Liability	200	-46 532	-72 144	-40 850	-30 039
Stocks Inventory		17 118	32 226	59 973	52 933
Tangible Fixed Assets		66 429	49 801	46 197	36 558

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve		-46 732	-72 344	-41 050	-30 239
Shareholder Funds	200	-46 532	-72 144	-40 850	-30 039

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					28 000	35 000	42 000	49 000	56 000	63 000	70 210	70 210
Accumulated Depreciation Impairment Property Plant Equipment					60 041	71 479	79 184	84 971	89 299	94 013	93 985	107 309
Additions Other Than Through Business Combinations Property Plant Equipment						2 500	3 200			5 855	18 571	29 873
Average Number Employees During Period						20	21	16	16	8	8	17
Bank Overdrafts					31 709	43 176	29 580	52 849		38 372	22 905
Creditors					383 615	403 134	320 359	445 326	354 059	271 120	243 572	347 253
Finance Lease Liabilities Present Value Total					3 945	345
Fixed Assets		129 429	105 801	95 197	78 558	62 620	51 115	38 538	27 210	21 351	23 794
Increase From Amortisation Charge For Year Intangible Assets						7 000	7 000	7 000	7 000	7 000	7 210
Increase From Depreciation Charge For Year Property Plant Equipment						11 438	7 705	5 787	4 328	4 714	8 303	13 324
Intangible Assets					42 000	35 000	28 000	21 210	14 210	7 210
Intangible Assets Gross Cost					70 000	70 000	70 000	70 210	70 210	70 210	70 210	70 210
Net Current Assets Liabilities	200	-78 308	-82 785	-44 805	-27 999	-20 540	-57 448	-124 076	-21 735	-28 897	34 350	111 428
Other Creditors					9 225	2 080	1 966	2 918	5 634	26 297	30 892	10 632
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											8 331
Other Disposals Property Plant Equipment											8 946
Other Taxation Social Security Payable					47 681	65 008
Property Plant Equipment Gross Cost					96 599	99 099	102 299	102 299	102 299	108 154	117 779	147 652
Provisions For Liabilities Balance Sheet Subtotal												7 665
Taxation Social Security Payable						65 008	55 686	62 466	81 705	50 268	29 084	83 602
Total Additions Including From Business Combinations Intangible Assets								210
Total Assets Less Current Liabilities	200	51 121	23 016	50 392	50 559	42 080	-6 333	-85 538	5 475	-7 546	58 144	151 771
Trade Creditors Trade Payables					291 055	292 525	233 127	327 093	266 720	156 183	160 691	253 019
Trade Debtors Trade Receivables					285 027	324 583	200 134	247 833	223 997	97 260	163 037	256 993
Creditors Due After One Year		97 653	95 160	91 242	80 598
Creditors Due Within One Year		286 520	362 539	476 093	383 615
Intangible Fixed Assets Additions		70 000
Intangible Fixed Assets Aggregate Amortisation Impairment		7 000	14 000	21 000	28 000
Intangible Fixed Assets Amortisation Charged In Period		7 000	7 000	7 000	7 000
Intangible Fixed Assets Cost Or Valuation		70 000	70 000	70 000	70 000
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		83 328	2 705	14 995	2 571
Tangible Fixed Assets Cost Or Valuation		83 328	86 033	94 028	96 599
Tangible Fixed Assets Depreciation		16 899	36 232	47 831	60 041
Tangible Fixed Assets Depreciation Charged In Period		16 899	19 333	15 520	12 210
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 921
Tangible Fixed Assets Disposals				7 000

Company staff

Darren U.

Role: Director

Appointed: 29 November 2021

Latest update: 28 April 2024

Notified on 20 August 2016

Ceased on 8 February 2024

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 13 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	13 September 2013
Annual Accounts 5 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	5 June 2014
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 August 2015
Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Neate Automotive Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren U.

Hadleigh R.

David I.

Stephen M.

Gregory P.

Claire D.

Jonathon L.

Peter L.

People with significant control

Hadleigh R.

Jonathon L.

Accounts Documents

Company filings

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